Tracks GST/HST collected against input tax credits, compares the regular and Quick Method so you file the cheaper way, and produces a quarterly filing summary with the correct line-101 figure.
What's inside
- HST collected vs input tax credits, running balance all year
- Quick Method vs regular method comparison (correct single gross-up math)
- Quarterly filing summary — line 101 correctly excludes HST
- Works for any province's GST/HST rate
Accuracy you can check: every tax figure and line number in this sheet was re-verified against CRA-published figures in July 2026 (v1.1), the same way our free calculators are tested — read how we verify. Purchases include lifetime updates.
FAQ
I'm not registered for GST/HST yet — useful?
Registration becomes mandatory once you pass $30,000 of revenue in four consecutive quarters. If you're approaching that, this is exactly when to start tracking.
Does it handle the Quick Method?
Yes — side-by-side comparison so you can see which method saves you money before you elect.
Save more with the bundle: all 6 paid tools for $99 (worth $129).
Get the Tracker — $15 CAD → See the Bundle →Pairs well with
- 📋 Tax Deduction Checklist — 86+ cra-eligible deductions with calculators — free.
- 📊 Expense Tracker — log expenses all year; tax season becomes a copy-paste.
- 📄 Invoice Template Pack — professional invoices that charge the right tax, every time.
- 💰 Free Tax Calculator — see your full tax + CPP bill first
Templates provide estimates and organization for planning purposes — not tax, legal, or accounting advice. Confirm with the CRA or a qualified professional before filing.